TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systecon Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,550
|
135,364
|
107,938 |
| Financial expenses |
10
|
984
|
3,632 |
| Earnings before taxes |
16,364
|
24,547
|
9,267 |
| EBITDA |
20,642
|
28,427
|
14,984 |
| Total assets |
130,945
|
168,093
|
133,633 |
| Current assets |
72,784
|
115,526
|
86,064 |
| Current liabilities |
51,268
|
61,289
|
46,665 |
| Equity capital |
72,824
|
100,793
|
81,848 |
| - share capital |
439
|
432
|
432 |
| Employees (average) |
41
|
55
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
60.0%
|
61.2% |
| Turnover per employee |
3,062
|
2,461
|
2,203 |
| Profit as a percentage of turnover |
13.0%
|
18.1%
|
8.6% |
| Return on assets (ROA) |
12.5%
|
15.2%
|
9.7% |
| Current ratio |
142.0%
|
188.5%
|
184.4% |
| Return on equity (ROE) |
22.5%
|
24.4%
|
11.3% |
| Change turnover |
-9,814
|
27,426
|
2,025 |
| Change turnover % |
-7%
|
25%
|
2% |
| Chg. No. of employees |
-14
|
6
|
-2 |
| Chg. No. of employees % |
-25%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.